|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-005-002/10452
(DALGUMA)
|
2410011000NRG23020620220207834
|
02/06/2022
|
BALADEV GAUD
|
2410011WL0012360
|
BALADEV GAUD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060084583
|
|
MR BALADEB GAUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30469
(DALGUMA)
|
2410011000NRG23020620220207835
|
02/06/2022
|
CHANDRA ROTI
|
2410011WL0012360
|
CHANDRA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060084579
|
|
MR CHANDRA ROTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30469
(DALGUMA)
|
2410011000NRG23020620220207836
|
02/06/2022
|
CHANDRIKA ROTI
|
2410011WL0012360
|
CHANDRIKA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060084582
|
|
MRS CHANDRIKA ROTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30476
(DALGUMA)
|
2410011000NRG23020620220207837
|
02/06/2022
|
JITENDRA ROTI
|
2410011WL0012360
|
JITENDRA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060084575
|
|
MR JITENDRA ROTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30477
(DALGUMA)
|
2410011000NRG23020620220207838
|
02/06/2022
|
HIRANYA ROTI
|
2410011WL0012360
|
HIRANYA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060084573
|
|
MR HIRANYA ROTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30478
(DALGUMA)
|
2410011000NRG23020620220207839
|
02/06/2022
|
DAYANIDHI ROTI
|
2410011WL0012360
|
DAYANIDHI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060084578
|
|
MR DAYANIDHI ROTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30481
(DALGUMA)
|
2410011000NRG23020620220207840
|
02/06/2022
|
GANESH ROTI
|
2410011WL0012360
|
GANESH ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060084574
|
|
MR GANESH ROTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30509
(DALGUMA)
|
2410011000NRG23020620220207843
|
02/06/2022
|
BANITA NAG
|
2410011WL0012360
|
BANITA NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060084576
|
|
MRS BANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30509
(DALGUMA)
|
2410011000NRG23020620220207841
|
02/06/2022
|
BUDHARA NAG
|
2410011WL0012360
|
BUDHARA NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060084577
|
|
MR BHUDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30509
(DALGUMA)
|
2410011000NRG23020620220207842
|
02/06/2022
|
JHARANA NAG
|
2410011WL0012360
|
JHARANA NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060084581
|
|
MRS JHARANA NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30511
(DALGUMA)
|
2410011000NRG23020620220207844
|
02/06/2022
|
NABIN NAG
|
2410011WL0012360
|
NABIN NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060084580
|
|
MR NABIN NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|